Customers
Customer master (PRD §12): company identity, NPWP, payment terms, bank accounts and sales ownership. Shared by Sales (prospecting), CS (operations) and Finance (billing).
All customers
| Code | Customer | NPWP | Sales Owner | Payment Terms | Currency | Status | Created |
|---|
No customers match the current filters.
6 records
Server scope filter · GET /api/v1/customers
Ownership (TASK-005): Sales receives only customers where sales_owner_id = current_user.id. Reassignment of a customer to another sales is a Super Admin action and is audit-logged (PRD §15).
Export (TASK-008): CSV/XLSX export runs as a background worker job (PRD §25) and is delivered via notification. Export respects the same row scope as the list.